| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 89621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,980,000 |
| Amount | 2,980,000 lekë |
| Invoice description | Aktivitet turneu nderkombetar i volejboll,,ub nr 351 dt 28.07.25,relacion dt 18.07.25,fat nr 48 dt 18.07.25,kontrate nr 18821/6 dt 09.07.25 Bashkia Vlore 2146001 |